Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
483.09
454.96
704.99
690.09
621.67
742.04
794.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
483.09
454.96
704.99
690.09
621.67
742.04
794.60
Raw Material Cost
431.08
415.22
645.45
600.58
530.42
643.79
700.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
106.41
97.57
128.85
137.96
136.54
144.72
146.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.22
35.67
37.55
39.49
41.93
41.80
28.62
Selling and Distribution Expenses
44.40
39.16
58.23
57.70
55.74
70.75
73.04
Other Expenses
-14.16
-13.32
-16.64
-17.74
-17.85
-18.65
-17.55
Total Expenditure (Excl Depreciation)
475.49
454.39
703.69
658.28
586.16
714.53
773.12
Operating Profit (PBDIT) excl Other Income
7.6
0.6
1.3
31.8
35.5
27.5
21.5
Other Income
21.18
-3.03
-13.65
32.28
33.24
25.22
-3.53
Operating Profit (PBDIT)
77.87
45.28
39.44
116.34
125.83
117.35
65.50
Interest
35.22
35.67
37.55
39.49
41.93
41.80
28.62
Exceptional Items
-1.10
-0.23
-47.03
-28.52
1.11
-6.74
-5.93
Gross Profit (PBDT)
52.00
39.73
59.53
89.51
91.26
98.26
94.53
Depreciation
49.09
47.73
52.30
54.97
57.24
66.73
51.73
Profit Before Tax
-7.54
-38.36
-97.45
-6.65
27.77
2.09
-20.79
Tax
4.81
-8.43
-9.73
-1.04
5.90
-8.82
-2.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.60
-28.62
-85.95
-3.87
22.65
10.91
-18.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-11.60
-28.62
-85.95
-3.87
22.65
10.91
-18.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.60
-28.62
-85.95
-3.87
22.65
10.91
-18.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
165.94
177.55
191.36
275.42
274.13
235.01
202.93
Earnings per share (EPS)
-1.7
-4.51
-19.57
-0.88
5.36
2.75
-4.86
Diluted Earnings per share
-1.7
-4.51
-19.57
-0.88
5.36
2.75
-4.86
Operating Profit Margin (Excl OI)
1.57%
0.13%
0.11%
4.21%
5.69%
3.42%
2.18%
Gross Profit Margin
8.6%
2.06%
-6.4%
7.0%
13.67%
9.27%
3.89%
PAT Margin
-2.4%
-6.29%
-12.19%
-0.56%
3.64%
1.47%
-2.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.18% vs -35.46% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.44% vs 66.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.39% vs -9.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.40% vs -4.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Plasto-Cargal Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
483.09
0
483.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
483.09
0
483.09
Raw Material Cost
431.08
0
431.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
106.41
0
106.41
Power Cost
0
0
0.00
Manufacturing Expenses
35.22
0
35.22
Selling and Distribution Expenses
44.40
0
44.40
Other Expenses
-14.16
0.00
-14.16
Total Expenditure (Excl Depreciation)
475.49
0
475.49
Operating Profit (PBDIT) excl Other Income
7.60
0.00
7.60
Other Income
21.18
0
21.18
Operating Profit (PBDIT)
77.87
0
77.87
Interest
35.22
0
35.22
Exceptional Items
-1.10
0
-1.10
Gross Profit (PBDT)
52.00
0
52.00
Depreciation
49.09
0
49.09
Profit Before Tax
-7.54
0
-7.54
Tax
4.81
0
4.81
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.60
0
-11.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.60
0
-11.60
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11.60
0
-11.60
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
165.94
0
165.94
Earnings per share (EPS)
-1.70
0
-1.70
Diluted Earnings per share
-1.70
0
-1.70
Operating Profit Margin (Excl OI)
1.57%
0%
0.00
1.57%
Gross Profit Margin
8.60%
0%
0.00
8.60%
PAT Margin
-2.40%
0%
0.00
-2.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 48.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.18% vs -35.46% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.44% vs 66.74% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.39% vs -9.04% in Dec 2023
Annual - Interest
Interest 3.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.40% vs -4.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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